Muster Roll No. : 825	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2414005/2020-2021/355163/AS    Sanction Date : 17/10/2020
Work Code : 2414005013/DP/10438804	Work Name : Plantation from Birsingh bandha to Gobindar bandha road

Measurement Book Detail

MB NO.  1        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOPIKA NAG OR-14-005-004-005/3728 OTHER Dwari P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007432 Credited 05/06/2021   2 MANHUCHARAN MAKAKUDA OR-14-005-004-005/3791 OTHER Dwari P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007432 Credited 05/06/2021   3 SANJU MAKAKUDA OR-14-005-004-005/3791 OTHER Dwari P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007432 Credited 05/06/2021   4 BILASINI NAG OR-14-005-004-005/3728 OTHER Dwari P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007432 Credited 05/06/2021   5 DILESWAR PADHAN OR-14-005-004-005/3919 OTHER Dwari P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007432 Credited 05/06/2021   6 PABITRA PADHAN OR-14-005-004-005/3919 OTHER Dwari P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007432 Credited 05/06/2021   Daily Attendence 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24